Company Registration No. 09038541 (England and Wales)
MR PICKWICK'S PUZZLE PALACE LTD
Unaudited accounts
for the year ended 29 May 2023
MR PICKWICK'S PUZZLE PALACE LTD
Unaudited accounts
Contents
MR PICKWICK'S PUZZLE PALACE LTD
Company Information
for the year ended 29 May 2023
Company Number
09038541 (England and Wales)
Registered Office
1-5 FRONT STREET
MIDDLETON ON THE WOLDS
DRIFFIELD
YO25 9UA
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
MR PICKWICK'S PUZZLE PALACE LTD
Statement of financial position
as at 29 May 2023
Creditors: amounts falling due within one year
(1,992)
(1,728)
Net current liabilities
(1,992)
(1,728)
Net liabilities
(1,992)
(1,728)
Called up share capital
100
100
Profit and loss account
(2,092)
(1,828)
Shareholders' funds
(1,992)
(1,728)
For the year ending 29 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Mr R Harrison
Director
Company Registration No. 09038541
MR PICKWICK'S PUZZLE PALACE LTD
Notes to the Accounts
for the year ended 29 May 2023
MR PICKWICK'S PUZZLE PALACE LTD is a private company, limited by shares, registered in England and Wales, registration number 09038541. The registered office is 1-5 FRONT STREET, MIDDLETON ON THE WOLDS, DRIFFIELD, YO25 9UA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).